|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kalimela
|
OR-31-014-010-004/125246
(TANDABAI)
|
2431014010NRG24290920230392329
|
29/09/2023
|
DEBALA BAIDYA
|
2431014010WL032144
|
DEBALA BAIDYA
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276394152
|
|
MRS DEBALA BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-014-010-003/1252532
(TANDABAI)
|
2431014010NRG24290920230392357
|
29/09/2023
|
PARITOSH MANDAL
|
2431014010WL032149
|
PARITOSH MANDAL
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276394153
|
|
MR PARITOSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-014-010-003/1252472
(TANDABAI)
|
2431014010NRG24290920230392228
|
29/09/2023
|
GOBINDA MANDAL
|
2431014010WL032137
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276394154
|
|
GOBINDA MANDAL
|
()
|
|
4
|
Kalimela
|
OR-31-014-010-003/12531
(TANDABAI)
|
2431014010NRG24290920230392308
|
29/09/2023
|
ALABINA SUNA
|
2431014010WL032142
|
ALABINA SUNA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276394155
|
|
ALABINA SUNA
|
()
|
|
5
|
Kalimela
|
OR-31-014-010-004/1252409
(TANDABAI)
|
2431014010NRG24290920230392283
|
29/09/2023
|
KARAM KANA
|
2431014010WL032140
|
KARAM KANA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276394156
|
|
KARAM KANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|